Oversigt og vejledning til revisorer og ... - Erhvervsstyrelsen

Likvide beholdninger i altIkke-kontante aktiver stillet som sikkerhed, hvilket erhververen efterkontrakt eller praksis har ret til at sælge eller genpantsætte(X) instant(X) instantIAS 1 2011-01-01 54 ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_i&doctype=Standard 2011-03-25, IAS 1 2011-01-01 54 ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_54_i&doctype=Standard 2011-06-01, IAS 7 2011-01-01 45http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2011-03-25&anchor=para_45&doctype=Standard2011-03-25, IAS 7 2011-01-01 45http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=7&date=2011-03-25&anchor=para_45&doctype=Standard2011-06-01Expiry date 2013-01-01 IAS 39 2011-01-01 37 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=39&date=2011-03-25&anchor=para_37_a&doctype=Standard 2011-03-25, Effective 2013-01-01 IFRS 9 2011-01-01 3.2.23ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=9&date=2011-03-25&anchor=para_3.2.23_a&doctype=Standard 2011-03-25, Expiry date 2013-01-01 IAS 39 2011-01-0137 ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=39&date=2011-03-25&anchor=para_37_a&doctype=Standard 2011-06-01, Effective 2013-01-01 IFRS 9 2011-01-01 3.2.23ahttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=9&date=2011-03-25&anchor=para_3.2.23_a&doctype=Standard 2011-06-01Aktiver i alt(X) instantIAS 1 2011-01-01 55http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_55&doctype=Standard2011-03-25, IAS 1 2011-01-01 55http://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_55&doctype=Standard2011-06-01, IAS 28 2011-01-01 37 bhttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=28&date=2011-03-25&anchor=para_37_b&doctype=Standard 2011-03-25, IAS 28 2011-01-01 37 ihttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=28&date=2011-03-25&anchor=para_37_i&doctype=Standard 2011-03-25, IFRS 8 2011-01-01 28 chttp://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2011-03-25&anchor=para_28_c&doctype=Standard 2011-03-25, IFRS 8 2011-01-01 23http://eifrs.ifrs.org/eifrs/XBRL?type=IFRS&num=8&date=2011-03-25&anchor=para_23&doctype=Standard 2011-03-25Egenkapital og forpligtelserEgenkapitalVirksomhedskapital (Aktiekapital/anpartskapital/fondskapital)Overført resultatOverført resultat, moderselskabX instantX instantIAS 1 2011-01-01 78 ehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_e&doctype=Standard 2011-03-25, IAS 1 2011-01-01 78 ehttp://eifrs.ifrs.org/eifrs/XBRL?type=IAS&num=1&date=2011-03-25&anchor=para_78_e&doctype=Standard 2011-06-01